Paid

Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1326
Invoice Date August 18, 2023
Total Due INR5,900.00
To:
BRAHMAMRIT PRODUCTS PRIVATE LIMITED

Shagun Arcade ,Shop 63, Opp HDFC Bank, near Dindoshi bus Depot,Malad East
Mumbai-400097
GSTN : 27AALCB4772A1ZR

9167229555

Dear sir ,

Kindly find invoice for your website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Static Website

5 static web page template design
20 GB Shared hosting for the one year

INR4,000.000%INR4,000.00
1 Domain Name Booking

BRAHMAMRIT.com for the one year

INR1,000.000.00%INR1,000.00
Sub Total INR5,000.00
GST INR900.00
Total Due INR5,900.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank